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Connectec Company Inc., 1701 Reynolds Ave., Irvine, CA 92614-5711

UEI: SLED_3990034240CA2676

Connectec Company Inc., 1701 Reynolds Ave., Irvine, CA 92614-5711 is a federal contractor, registered under UEI SLED_3990034240CA2676. It has been awarded $1,515,162 across 4 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Unknown NAICS, and Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3990034240CA2676

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

W4GG Hq US Army Tacom$1.5M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$1.1M74.3%

- Unknown NAICS$191.6K12.6%

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$100.8K6.7%

332995 - Other Ordnance and Accessories Manufacturing$96.9K6.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Connectec Company Inc., 1701 Reynolds Ave., Irvine, CA 92614-5711's top NAICS codes and agencies

Liquid Fuel Filter-Separator SupplyThe contract obligates the supplier to provide 86 commercial off-the-shelf liquid fuel filter-separators identified by NSN 4930-01-547-8558, each fully compliant with applicable military specifications and Defense Logistics Agency standards. These units are critical for ensuring fuel purity and system performance in operational environments and must meet all technical and quality requirements without deviation. The deliverables are to be manufactured and shipped to the designated place of performance in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with a submission deadline at 17:00 Eastern Time. This is classified as a subcontract under the NAICS code 332994, which pertains to other fabrication and related support activities for military equipment. The contracting department falls under the Department of Defense, specifically the entity identified as Construction & Equipment Manu & Con, and all proposals must align with DLA procurement protocols. The official solicitation can be accessed via the provided DIBBS link to ensure full compliance with procedural requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Precision Steel Forging and Machining of Pipe ElbowsThe contract calls for the precision manufacture of 90-degree steel street elbow fittings featuring female NPT to male NPT threads, rated for a 3000 PSI working pressure, with all fabrication processes including CNC machining, threading, and comprehensive inspection to meet ASME and military specifications. The fittings must be produced using high-grade steel materials and adhere strictly to dimensional tolerances and surface finish requirements dictated by industry and defense standards to ensure reliability in high-pressure fluid handling applications. Each component is subject to rigorous quality control procedures throughout production, including material certification, dimensional verification, and pressure testing to validate performance under operational conditions. The work is to be performed at a designated location in Tracy, California, with a final delivery deadline aligned to the response deadline of August 17, 2026. This subcontract solicitation, issued by the Department of Defense’s Fluid Handling Division, is classified under NAICS code 332994 for Other Metal Heat Treating and Related Activities, indicating a focus on specialized fabrication and finishing. While no specific set-aside status is assigned, the requirement targets qualified subcontractors with proven experience in military-grade metalworking, advanced machining capabilities, and documented compliance with federal procurement standards for defense-related components.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Filter Element Repair KitsThe contract requires the manufacture and delivery of 87 units of a filter element repair kit identified by NSN 4930015218866 and part number 3820-03, fabricated in strict accordance with Technical Data Package Revision A Generation 1 and all applicable military specifications governing packaging, marking, and shipment. The product must meet performance and compliance standards mandated for use by the Department of Defense, ensuring compatibility and reliability in operational environments. Delivery is to be made to the designated place of performance in Tracy, California, with ZIP code 95304-5000, and the work is classified as a subcontract under NAICS code 332994. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is managed under the agency name Construction & Equipment MRO SVC I. All submissions must adhere to the timeline and procedural requirements outlined by the Department of Defense, and bidders are expected to demonstrate capacity for full compliance with technical, logistical, and quality control criteria. The contract is not subject to any specified set-aside programs, and interested parties must access the official interface via the provided DIBBS link to obtain full details and submit responses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Grooved Pulley (NSN: 3020016180023)The contract pertains to the procurement and delivery of a single grooved pulley, a mechanical component essential for belt-driven and power transmission systems, identified by the National Stock Number 3020016180023. This is a commercial off-the-shelf item requiring full compliance with manufacturing standards, appropriate packaging protocols, and FOB origin shipment terms to ensure consistency and reliability. The item must be produced and supplied under strict quality controls aligned with government specifications for defense applications, despite being a standard commercial product. The solicitation, issued under the organization LSO COMBAT VEHICLES AND ARMAMENT within the Department of Defense, was posted on August 5, 2026, with a response deadline of August 17, 2026. It is classified as a subcontract and is subject to North American Industry Classification System code 332994, which covers Other Fabricated Metal Product Manufacturing. The place of performance is designated as Fort McCoy, Wisconsin, with a zip code of 54656-5131, indicating where the item must be delivered or utilized. No set-aside provisions or special procurement categories are specified, and the contract is open for general bidding through the DLA Dibbs platform under reference number SPE7L426T5995.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L1-26-Q-1455

This contract solicits four units of a critical gun part designated as a lever and shaft, with unique technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, mandating that all manufacturers or exporters register with the Directorate of Defense Trade Controls; failure to provide proof of registration will render an offer ineligible. Government First Article Testing is required, and offerors may be contacted post-submission to price the FAT requirement. Two exhibits must be submitted: one fully assembled and coated unit and one machined but unassembled, uncoated unit. The NSN is 0001S00000052, with a delivery schedule of 281 days after contract award. The solicitation number is SPE7L1-26-Q-1455, issued on August 5, 2026, with responses due by August 14, 2026, under the Department of Defense’s Land Supply Chain, with performance at Hill AFB, Utah. The contracting office point of contact is Zane Zwayer, reachable via email and phone listed in the contract data.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L3-26-T-148A

The contract pertains to the procurement of a shaft, shoulders, identified by NSN 3040-00-549-3495 and part number 41001707, with a single unit quantity to be delivered under solicitation SPE7L3-26-T-148A. Delivery must occur within 20 days of award, with FOB origin terms, and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containerization as defined by code Q and packaging level B. Marking must adhere to MIL-STD-129 with no special marking required. The item is to be shipped to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, with freight forwarding details governed by DLA procedural notes. The material is explicitly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval unless already authorized by specification. The item has no shelf life requirement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and date. The contract specifies a unit price of $1.00 for a total price of $1.00, with a required delivery date of August 7, 2026. The procurement is issued by the Department of Defense under the NAICS code 333612, with Lee Miller as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

HUB, COUPLING, FLEXIB

Solicitation # SPE7L1-26-T-917A

The contract calls for the procurement of one unit of a hub, coupling, flexible component with NSN 3010-01-605-5609, to be delivered within five days after order placement to the Naval Supply Depot in Agana, Guam, under FOB Destination terms. The unit price is $75.00, resulting in a total contract value of $75.00, with no tolerance for quantity variance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including standardized preservation methods (Clean/Dry), unit container requirements, and the use of Data Matrix barcodes; no special marking is required. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware except for approved functional applications such as batteries, fluorescent lamps, sensors, or instrument components as defined by NAVSEA 5100-003D, which further mandates that portable mercury-containing devices include a secondary containment and be shock-proof. The contractor must comply with DLA’s packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements, incorporated by reference. All hazardous materials must be identified and labeled in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, with submission of Safety Data Sheets prior to award. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and safeguarding of government information systems, most under deviation 2026-00038. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment follows established DoD procedures. Offerors are required to provide their Unique Entity ID and CAGE code, confirm small business status if claiming socioeconomic advantages, and disclose any involvement with prohibited Chinese military companies or the provision of covered defense telecommunications equipment. The solicitation was issued on August 5, 2026, with proposals due by August 17, 2026, and is part of the Department of Defense’s Land Supply Chain procurement system, administered through the DIBBS portal. Acceptance and inspection occur at the delivery destination, with no pre-shipment inspection required.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-5997

The contract is for the procurement of one pulley, groove, identified by part number 1280A-12-07 and NSN 3020-01-725-6619, to be supplied by Continental Engines Inc DBA 00UX1. The item is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with all units packed in accordance with ASTM D3951 unless overridden by DLA standards. The unit of issue is each, with no variance allowed in quantity, and delivery is required within five days from the contract award, FOB origin. Inspection and acceptance occur at the destination. The delivery address is W6FU CLII, IIIP, IV, VII SSA, Building 2371, Ludwigshafenerstrasse 31, Kaiserslautern, Germany, with the same location serving as both the shipping and mark-for address. The shipment is classified as RDD 999/NMCS, with transportation governed by DLAD PROC NOTE C19 and C20. The contract reference is SPE7L4-26-T-5997, with a required delivery date of August 5, 2026, and the solicitation closed on August 17, 2026. Point of contact is Anna-Rachelle Betts at DLA, and the item falls under NAICS code 333612. All labeling, marking, and palletization must adhere to specified military and DLA protocols, and the item is destined for U.S. Government use with restricted access identifiers.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

BELLOWS, PRESSURE

Solicitation # SPE7LX-26-U-9302

This contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-9302 for 51 units of pressure bellows, part number B92178-2, with NSN 3010-00-972-0943, sourced from Kinemotive Corporation. The unit price is $51.00 per unit, resulting in a total estimated value of $2,601, with a guaranteed minimum of seven units totaling $357, and a maximum contract value cap of $350,000. Delivery is required FOB origin with inspection and acceptance occurring at the destination, and performance must be completed within 111 days after receipt of order. Packaging and preparation must strictly comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede any conflicting provisions. Marking and labeling must adhere to MIL-STD-129, including 2D Data Matrix barcodes, and palletization must follow RP001 DLA Packaging Requirements. The contract incorporates critical cybersecurity requirements under CMMC Level 2, requiring a self-assessment, and mandates compliance with NIST SP 800-171 for safeguarding covered contractor information systems. It also includes clauses addressing hazardous materials labeling per 29 CFR 1910.1200, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and small business representation. Subcontracting for commercial items is permitted under specified conditions, and payment must be submitted electronically through Wide Area WorkFlow. The contract mandates compliance with all applicable socioeconomic representations in SAM.gov, including small business, HUBZone, SDVOSB, and WOSB certifications. The offeror must provide a Unique Entity Identifier and CAGE code, and must disclose any covered defense telecommunications equipment or joint venture arrangements. No deviations or waivers are permitted without formal engineering change proposals, and government identification must be removed from previously rejected supplies used on the F-15 platform. The contract does not include options or extensions beyond its initial performance period, and solicitation responses are due electronically via DIBBS on August 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

BLADE, BULLDOZER, EAR

Solicitation # SPE8EE-26-T-2276

The contract pertains to the procurement of five bulldozer ear blades identified by NSN 3830-01-578-1875 and part number 2898448 from CATERPILLAR INC, with a total value of $25.00 at $5.00 per unit. Delivery is required within 167 days from the contract award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of March 14, 2027. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at Tracy, California. The quantity is fixed with no variance permitted. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA’s RP001 packaging standards. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The item is subject to Covered Defense Information protocols, and government identification must be removed from non-accepted supplies. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation was issued under contract number SPE8EE-26-T-2276 with a response deadline of August 17, 2026, and is managed by the Department of Defense under NAICS code 333612. Final delivery must be sent to the specified reception warehouse address in Tracy, CA, with point of contact Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-5995

The contract specifies the procurement of one groove pulley with NSN 3020-01-618-0023 and part number BH642, issued under solicitation SPE7L4-26-T-5995 by the Department of Defense through the Defense Logistics Agency. The item must be delivered in ten days FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization standards. The Unit of Issue is each, and the item must be packed in accordance with the specified Quantity per Unit Pack. Shipping must be conducted via traceable freight methods, excluding parcel post, to the designated military delivery point at Fort McCoy, Wisconsin, with detailed marking and documentation requirements including RDD, PROJ, and SUPP ADD codes. The original required delivery date is July 29, 2026, and the contract includes specific government use identifiers and point of contact details for inquiries.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-618K

The contract pertains to the procurement of 55 units of a BRACKET, CLAMP LOWER with NSN 5342-01-086-1493 under solicitation SPE4A7-26-T-618K, with a response deadline of August 13, 2026, and a delivery requirement of 363 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific identifiers such as RD002 for Covered Defense Information, RP001 for packaging, RQ006 for quality conformance inspection, and RQ001 for tailored higher-level contract quality requirements. The Certificate of Quality Compliance and DD Form 1423s are required, and all data must align with the Technical Data Package. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA training and received formal approval. The place of performance is Tracy, California, 95304-5000, with primary point of contact Christian Roberson from the Department of Defense’s ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-5996

This contract specifies the procurement of one gear rack with NSN 3020-01-707-6748 and part number CC79483-001 from MOOG INC under solicitation SPE7L4-26-T-5996. The item must be delivered within 20 days to the USS HYMAN G RICKOVER (SSN 795) in Groton, Connecticut, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. The product is subject to strict compliance with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking required. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. Shipment must be made via the fastest traceable means, explicitly excluding parcel post. Packaging must include specific materials and methods as defined under DLA guidelines, and palletization must conform to DLA packaging requirements. The item is to be shipped to a military vessel using the designated DLA vendor system and tracking reference RDD 777. The required delivery date is July 30, 2026, and the contract incorporates all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers. No set-aside type is specified, and the NAICS code is 333612 for industrial machinery manufacturing under the Department of Defense's Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

COUPLING,SHAFT,RIGI

Solicitation # SPRPA126QRC42

This solicitation for a rigid shaft coupling under SPRPA126QRC42 is issued under Emergency Acquisition Flexibilities and requires government-approved sources only; proposals from unauthorized distributors or non-approved suppliers will be rejected outright. All submitted items must be newly manufactured with no refurbished, remanufactured, or repaired materials permitted. The acquisition involves FMS customer-owned spares that are never owned by the U.S. Government or entered into the DoD supply chain, exempting them from Item Unique Identification and Valuation requirements per NAVSUP WSS N2 guidance, though Critical Safety Items are subject to identification under DFARS 252.209-7010. Delivery is governed by FMS-specific shipping instructions and transportation by sea, with warranty provisions requiring 12 months of coverage and 45 days after discovery for claims. Buy American and related certification requirements apply, and contractors must comply with security prohibitions, equal opportunity mandates for veterans and workers with disabilities, and mandatory use of Workflow Pro Assist Module. Invoicing follows a combined invoice and receiving report format, and all offers must include proof of authorized distributive status from the approved manufacturer on official letterhead. Government source approval is mandatory, and technical data or drawings are not provided. Compliance with integrity of unit prices, value engineering, and contractor business systems is incorporated by reference, with inspections conducted at the source under Product Verification Testing provisions.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

16--DRIVE,CONSTANT SPEE- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC33

The contract solicitation NSN 7R-1650-014369823-SX seeks four units of a constant speed drive and similar replacement parts used in the repair or modification of systems, with delivery terms set at FOB origin. The solicitation, identified by number N0038326QPC33, was posted on August 5, 2026, and responses are due by September 21, 2026. Award will be conditioned on the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as governed by FAR clause 52.209-1. Technical specifications, standards, and qualifying documentation are accessible through ASSIST-Online via the QuickSearch portal, with additional documents obtainable through the DoD Single Stock Point after registration. Patterns, drawings, deviation lists, and purchase descriptions are not available through DODSSP and must be sourced separately. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but vendors may still propose commercial alternatives within 15 days of this notice if they can meet the requirement. All inquiries and qualification details should be directed to the primary point of contact, Shamus F. Roache, at the Naval Supply Systems Command in Philadelphia, PA.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Solicitation # N0016426Q0274

The U.S. Navy’s Naval Surface Warfare Center Crane is soliciting a sole-source contract for ten helical gears aligned with specific drawings, contract data requirements, and a detailed statement of work under Federal Supply Class 3020 and NAICS code 333612. The action is being conducted under FAR 13.106-1 due to the gear’s existing integration into the government’s system, with Louis Allis identified as the sole qualified source. While other vendors may submit capability statements, the government retains exclusive discretion to proceed without competition, and submissions from other firms are considered only for future competitive evaluation purposes. Vendors must be actively registered in the System for Award Management, and all proposals must be submitted electronically to cassidy.k.shaw.civ@us.navy.mil no later than 12:00 PM Eastern Time on August 12, 2026. This solicitation, issued under FAR Part 13, bypasses the standard synopsis requirement per FAR 5.202(a)(13), and any amendments or updates will be posted exclusively on sam.gov, which has replaced FBO.gov as the official platform for federal contract opportunities. It is the vendor’s responsibility to monitor sam.gov for revisions, and only those submitting quotes by the deadline will receive post-deadline modifications or be considered for potential award discussions.

POSTED

about 12 hours ago

DEADLINE

Gear and Transmission Component SupplyThe contract pertains to the supply of precision-machined components including gears, shafts, bearings, and transmission sub-assemblies specifically designed for use within tractor drive units. These parts are critical to the mechanical functionality and performance of military-grade equipment, requiring high standards of engineering precision and material durability. The solicitation is issued as a subcontract under NAICS code 332994, indicating the focus is on other fabricated metal product manufacturing, with performance expected to occur in New Cumberland, Pennsylvania, at the designated zip code 17070-5002. The opportunity was posted on August 4, 2026, with a firm response deadline of August 7, 2026, leaving a narrow three-day window for potential suppliers to submit proposals. While no set-aside classification or agency-specific procurement restrictions are specified, the contract is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction division. All submissions must be made through the DIBBS platform, with the official solicitation accessible via the provided UI link. Suppliers are expected to meet stringent quality and delivery criteria consistent with defense production requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Swing Check Valve Hinge (NSN: 4820017286397)The contract entails the supply of two units of a hinge component designed for a swing check valve, identified by NSN 4820017286397, and must fully comply with military specifications including RA001 as listed on the DLA Master List. The components are required to be packaged and marked in accordance with MIL-STD-129 standards, ensuring proper identification, handling, and traceability throughout military logistics channels. The solicitation is issued as a subcontract under the NAICS code 332994, indicating classification within other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Performance of the contract is to occur at a military postal address with the zip code 96691-2900, indicating the delivery point is likely a forward-operating or overseas military facility. The proposal must be submitted by the response deadline of August 17, 2026, with the solicitation posted on August 4, 2026, providing a two-week window for potential suppliers to prepare and submit their offers.

Defense Logistics Agency

POSTED

DEADLINE